Expenditure Details
| Amount | $113.65 |
| Date | 12/19/2023 |
| Committee | Mulchi4senate |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4739752 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Event Expense |